Outsourced Credit Control for Fire Safety and Security Companies
Despite the critical nature of the work carried out by those in the Fire Safety and Security sector, many face a common and persistent challenge: delayed or missed payments. Whether dealing with commercial contracts, maintenance agreements, or one-off installations, cash flow can quickly become unstable when invoices are left unpaid.
This is where outsourced credit control can become a strategic asset.
Outsourced credit control focuses on preventing payment issues from occurring. An outsourced credit control provider, like us, monitors your accounts receivable, sends timely reminders, follows up with clients, and ensures that agreed payment terms are adhered to – without the awkwardness or resource drain of doing it all in-house.
For the Fire Safety & Security sector, the benefits are clear:
- Better cash flow: Prompt payments mean you can reinvest in equipment, staff, and operational growth without being held back by outstanding invoices.
- Time savings: Your team can concentrate on delivering exceptional service, instead of chasing payments or managing credit terms.
- Professionalism: Third-party credit control providers bring consistency and experience, communicating firmly yet respectfully with your clients to maintain a positive working relationship.
- Early intervention: Small issues are spotted before they escalate into disputes or bad debt, helping you stay in control of your finances.
In a sector where trust and reliability are everything, staying on top of your finances is just as important as keeping your clients safe. Outsourcing your credit control to a trusted partner like Franklin James Credit Management means fewer distractions, less financial risk, and more time to focus on what you do best.
The Benefits
Recover Aged Debt
Increase your cash flow
Save time & money
Get expert advice
Reduce payment queries
Reduce business risk
Credit Control Services Covered
- Monitoring and credit checking customers.
- Proactive calls to manage and collect invoices due.
- Ensuring timely payment of invoices and debts.
- Monthly cycle statements & letter runs.
- Invoice dispute and query resolution.
- Recovering aged debts.
- Bank payment reconciliations.
- Support through the Legal system.
- Negotiating formal payment plans.
- Weekly reporting & expert advice to your team.
Get paid, without the stress
Leveraging our deep understanding of industry payment trends, our outsourced credit control services proactively identify and help you avoid common financial pitfalls. By partnering with us, you gain insights into strengthening your payment processes, ultimately optimising your cash flow. Integrating our expertise into our operations allows you to dedicate more focus to core business activities, confident that your accounts receivable are being managed effectively.
Complete credit control cover, 52 weeks of the year, from just £37.50 per hour.
Join the many UK companies who use our credit control company services
